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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24587142.252024-03-0190612Actual
2960814830.002024-08-012276Actual
2558675.232024-04-0190212Actual
3256851829.002024-11-011473Actual
265844549.782024-05-018711Actual
1165142.002022-06-028313Actual
1711969.262023-08-026918Actual
243658.002022-07-039473Actual
195779491.362023-10-0240712Actual
5553220.002022-09-027368Budget
1350798.002023-05-028213Actual
37536118.002025-03-028366Actual
2283278998.002024-01-315665Actual
36449-440.002025-01-319117Actual
5654495.002022-10-028713Actual
31502197.002024-10-017114Actual
22603984.002024-01-318113Actual
298226628.482024-08-012378Actual
22467107.002023-12-3197611Actual
36414166450.002025-01-313176Actual
23204234.422024-01-318918Actual
18372275.232023-09-0262511Actual
2133576.292023-12-0378111Actual
2007570489.002023-11-023776Actual
4498347.002022-09-026513Actual
285782482.952024-07-028018Actual
214396.082023-12-0371511Actual
18597439.002023-10-027463Actual
19368144.382023-10-0287411Actual
20666191.002023-12-038963Actual
1030071.002023-01-317114Actual
687121968.002022-11-023473Actual
18080233110.002023-09-025667Actual
1889041.002023-10-026826Actual
5682200.002022-10-026563Budget
390557.142025-04-0269511Actual
197945214.002023-11-026215Actual
205625561.002022-06-023477Actual
2165351.002023-12-316963Actual
982927200.002022-12-316067Budget
24151-190.002024-03-019167Actual
4967280.002022-09-026616Budget
100055.002022-12-319628Actual
270636112.002024-06-016165Actual
2196597.002023-12-319026Actual
38391284.002025-04-027864Actual
12114110.002023-03-028567Actual
27066436.002024-06-016565Actual
33915226452.002024-12-022975Actual
3803419.912025-03-0284212Actual
13385175700.002023-04-025468Budget
13954323.002023-05-027766Actual
416514172.002022-08-0210076Actual
33932336.002024-12-026616Actual
57568100.002022-10-026073Budget
16166422.302023-07-039268Actual
35855632.842024-12-3187213Actual
16798116745.002023-08-021375Actual
8220200.002022-12-038315Budget
17922561.002023-09-028036Actual
29307636956.002024-08-01474Actual
36913683.752025-01-3180612Actual
946170.002022-12-317116Budget
1069040.002023-01-318236Actual
5099-181.002022-09-029136Actual
25134382.002024-04-017417Actual
8833199.572022-12-038418Actual
132903669.332023-04-026218Actual
9565480.002022-12-317736Budget
291034332.912024-07-0220713Actual
3305650.002022-07-037268Budget
1946381373.782023-10-0243711Actual
3588446.872024-12-3182613Actual
151112900.002022-06-025765Budget
11703270.002023-03-027316Actual
28292118.002024-07-028416Actual
19801429.002023-11-027315Actual
324813680.272024-10-0122713Actual
354736628.482024-12-312378Actual
1480623045.002023-06-024075Actual
16529395.002023-08-027813Actual
32603134.002024-11-017873Actual
33698100674.002024-12-022173Actual
31071122.042024-09-0194411Actual
165026262.582023-07-0328712Actual
35001921.002024-12-318115Actual
270648962.002022-07-033775Actual
226183683.002024-01-315463Actual
394488.002022-08-026836Actual
38190480.212025-03-0292613Actual
27343544.002024-06-019217Actual
1136830.002023-03-026873Budget
32402124.062024-10-0189113Actual
1359336.002023-05-027173Actual
2911810434.782024-07-0240713Actual
258995915.002024-05-016115Actual
330211530.002024-11-018717Actual
2746831738.042024-06-015368Actual
32243484.812024-10-0177611Actual
3535526058.002024-12-312877Actual
298067.002024-08-019668Actual
3755011476.002025-03-02776Actual
1663340.002023-08-029473Actual
145077353.002023-06-026113Actual
34585192.252024-12-0287212Actual
2133197.572023-12-0373111Actual
16768240.002023-08-026765Actual
1249440.002023-04-026773Budget
31966561453.002024-10-014377Actual
25487224.172024-04-0172611Actual
2606690.002024-05-018436Actual
1307686.002023-04-026866Actual
191151701.002023-10-029767Actual
13095280.002023-04-028166Budget
13962637.002022-06-027664Actual
341861298.002024-12-029767Actual
3083216.002022-07-038917Actual
2730526607.002024-06-012876Actual
32748983.002024-11-016565Actual
1992546.002023-11-027826Actual
3266985.002024-11-018264Actual
246421350.002024-04-018713Actual
38347743.002025-04-026614Actual
21255272.302023-12-039428Actual
929050391.002022-12-312174Actual
11586273.002023-03-029015Actual
36990169.682025-01-3168213Actual
21880211.002023-12-319065Actual
372981337.002025-03-027715Actual
42171258.002022-08-025367Actual
33987256.002024-12-026636Actual
877938158.002022-12-032177Actual
209280.002022-05-027414Budget
100380.002022-05-028763Budget
24271422.302024-03-019268Actual
785025030.342022-11-023278Actual
1580629.002023-07-038216Actual
20120400.002023-11-026667Actual
250661876.002024-04-016166Actual
3382743561.002024-12-023474Actual
291371073.002024-08-018113Actual
38100.002022-05-028513Budget
761410.002022-05-028766Actual
29213219964.002024-08-014673Actual
11382200.002023-03-028073Budget
24207264.722024-03-018918Actual
205966382.792023-11-0228712Actual
88437.002022-12-039618Actual
1221734.422023-03-026928Actual
171821449.592023-08-027268Actual
33138210.182024-11-018328Actual
33940520.002024-12-027716Actual
5126313.002022-09-027746Actual
368043841.002022-08-022174Actual
1241960.002023-04-027163Budget
3247695525.842024-10-0115713Actual
29392315.002024-08-019065Actual
340361604.002024-12-026156Actual
33038875.002024-11-016667Actual
225641675.262023-12-3113712Actual
22820138.002024-01-318515Actual
33351181.612024-11-0190611Actual
40861928.002022-08-026166Actual
17772589.002023-09-027715Actual
184418000.002022-06-026066Budget
7358372.002022-11-026646Actual
12864751.002023-04-026126Actual
9211330.002022-12-319014Actual
7276200.002022-11-027726Budget
320511092.012024-10-018768Actual
1815882.902023-09-028218Actual
2233067.782023-12-3167111Actual
12174237.452023-03-027418Actual
2717726565.002024-06-016036Actual
601200.002022-05-028336Budget
326205111.002024-11-016214Actual
34166128.002024-12-027167Actual
2137529.482023-12-0394211Actual
18950236.002023-10-027746Actual
23901398.002024-03-016516Actual
20734505.002023-12-036614Actual
175166.002023-08-0296612Actual
9068100.002022-12-317863Budget
3027716257.002024-09-015363Actual
9022495.002022-12-318713Actual
990117902.002022-12-313377Actual
13878162.002023-05-028936Actual
35156445.002024-12-319036Actual
36175248.002025-01-316765Actual
11863100.002023-03-028346Budget
1831135.872023-09-0290211Actual
2081422858.002023-12-033474Actual
34559138.002024-12-0290112Actual
12427970.002023-04-027663Actual
10618157.002023-01-316626Actual
2297894.002024-01-316646Actual
3457219.912024-12-0269212Actual
3117264.592024-09-0168212Actual
3893345062.532025-04-023878Actual
2254363.532023-12-3177612Actual
31213226.302024-09-0178612Actual
990381564.002022-12-313577Actual
2027125.002022-06-028967Actual
2971911045.232024-08-016118Actual
37714272.302025-03-028428Actual
10461144.002023-01-318515Actual
2153541.192023-12-0377112Actual
15993204.002023-07-036817Actual
1289940.002023-04-028526Budget
1828655.022023-09-0294111Actual
281824622.002024-07-026115Actual
648770.002022-10-027167Budget
14142117.752023-05-028428Actual
3757239229.002025-03-024076Actual
25004962.002022-07-036364Actual
1531023.102023-06-0271411Actual
37484800.002022-08-025365Budget
32640672.002024-11-019014Actual
3694479570.332025-01-3129712Actual
115970.002023-03-025465Budget
13164200.002023-04-027417Budget
163255.012023-07-0382511Actual
323244092.322024-10-0163612Actual
2941830785.002024-08-013375Actual
13512287.002023-05-028913Actual
2597372474.002024-05-012175Actual
36663456.092025-01-3192111Actual
27811211.402024-06-0183612Actual
2638916051.382024-05-012278Actual
59462380.002022-10-026215Actual
263021475.352024-05-018118Actual
1259034400.002023-04-026064Budget
1643912.462023-07-0376212Actual
35564375.232024-12-3187311Actual
271214106.002022-07-0310075Actual
19191190.482023-10-028328Actual
2877276.292024-07-0268411Actual
10773100.002023-01-317656Budget
2100277.002023-12-036846Actual
20069157848.002023-11-022976Actual
1686724.002023-08-028426Actual
26059198.002024-05-017636Actual
3194423023.002024-10-01877Actual
7692323.812022-11-027418Actual
28795334.812024-07-0262511Actual
11884100.002023-03-026656Budget
6217112.002022-10-028536Actual
356724552.972024-12-3122711Actual
9943104.112022-12-318218Actual
235951120.002024-03-016513Actual
898320900.002022-12-316013Budget
1854248.002022-06-026666Actual
22903153.002024-01-317416Actual
12938550.002023-04-028036Budget
187994372.002023-10-026265Actual
5062287.002022-09-026536Actual
6210380.002022-10-028136Budget
3535018497.002024-12-312077Actual
14971162.002023-06-028966Actual
1238156600.002022-06-0210163Budget
262353683.002022-07-031225Actual
21715103.002023-12-317673Actual
17773171.002023-09-027815Actual
35707122.042024-12-3184112Actual
30486299.002024-09-019415Actual
2388319802.002024-03-012475Actual
38650336.002025-04-028056Actual
171664.002023-08-029628Actual
347727494.372024-12-02100713Actual
9618200.002022-12-318146Budget
278389171.142024-06-0128712Actual
126477150.002023-04-02874Actual
191890735.002022-06-023576Actual
7886100.002022-12-037813Budget
2303923.002024-01-316966Actual
54313601.152022-09-026218Actual
2265518062.002024-01-31773Actual
4788528500.002022-09-0210164Budget
158112800.002022-06-022875Actual
165930.002022-06-027126Budget
30416344.002024-09-017864Actual
93024240.002022-05-023277Actual
383901009.002025-04-027764Actual
127342100.002023-04-026265Budget
246061358.232024-03-0123712Actual
2451911.402024-03-0178112Actual
8159386576.002022-12-03674Actual
348720972.002022-08-021473Actual
6089280.002022-10-026516Budget
36257783.002025-01-316126Actual
139111082.002023-05-026256Actual
86318474.002022-12-03876Actual
24051321.002024-03-018066Actual
30137141.612024-08-0167113Actual
64092275094.002022-10-024376Actual
2337639.062024-01-3184311Actual
39325159.152025-04-0268613Actual
2461547863.352024-03-0137712Actual
35930583.002025-01-316713Actual
1788541.002023-09-026726Actual
214690.002022-06-028328Budget
27039131.002024-06-017115Actual
29374234.002024-08-016765Actual
1771839.002023-09-028264Actual
237464451.002024-03-016164Actual
2894533913.092024-07-0260612Actual
2795810334.782024-06-0132713Actual
15167182.902023-06-026868Actual
19708101.002023-11-027114Actual
38829588.972025-04-027418Actual
19398-59.882023-10-0291511Actual
1427293147.002022-06-02674Actual
33713-120253.002024-12-024373Actual
350027972.002022-08-023373Actual
30130236531.832024-08-0146712Actual
168830.002022-06-029426Actual
3207935963.872024-10-013378Actual
1486527351.002023-06-026036Actual
7431400.002022-05-027666Budget
3393537.002024-12-026916Actual
6080643450.002022-10-024375Actual
3496519756.002024-12-311874Actual
11070245.032023-01-318918Actual
3718380.002025-03-028473Actual
387461440.002025-04-028717Actual
897447851.972022-12-033478Actual
16844349.002023-08-029016Actual
30739143177.002024-09-013176Actual
11324273.002023-03-029763Actual
27677260.342024-06-0165611Actual
2504374.002024-04-017356Actual
3657442491.272025-01-315268Actual
17283-52.432023-08-0291211Actual
31929280.002024-10-018467Actual
3820313806.772025-03-0219713Actual
1969381.002023-11-028973Actual
9917737.462022-12-316518Actual
19237891561.632023-10-0210168Actual
738770.002022-11-028546Budget
8228240.002022-12-039015Actual
34915604.002024-12-319014Actual
2847100.002022-07-038536Budget
3360313806.772024-11-0119713Actual
1184560.002023-03-027146Budget
5541200.002022-09-026568Budget
2669100.002022-07-038465Budget
2329228784.952024-01-313278Actual
30773472.002024-09-019017Actual
9862480.002022-12-318167Budget
473416800.002022-09-025764Budget
1462491.002022-06-026615Actual
3582280.002022-08-027814Budget
34155172099.002024-12-025667Actual
11763186.002023-03-028126Actual
1967156.002022-06-028917Actual
1556639648.002023-07-033273Actual
25808408.002024-05-016714Actual
1214339327.002023-03-023177Actual
392395255.112025-04-0218712Actual
1440536.932023-05-0280112Actual
2776451.822024-06-0165212Actual
1751714.002023-08-0297612Actual
13692206172.002023-05-022974Actual
1989329.002023-11-027116Actual
17066727.002023-08-027767Actual
22442169.912023-12-3165611Actual
22272110.172023-12-316868Actual
1699234.002022-06-026536Actual
399540.002022-08-027146Budget
2644553.952024-05-0173211Actual
1621136.002022-06-027816Actual
1864172.002022-06-027366Actual
36192189.002025-01-318965Actual
2110529488.002023-12-034076Actual
27160104.002024-06-017626Actual
130673868.002023-04-026366Actual
130330.002022-06-028473Budget
27285-256.002024-06-019166Actual
3911682432.082025-04-0213711Actual
1394021022.002023-05-026066Actual
34414-130.092024-12-0291311Actual
3459212870.152024-12-0252612Actual
2097030742.002023-12-036036Actual
3526132615.002024-12-312476Actual
36802159.272025-01-3190611Actual
3160380.002024-10-018215Actual
2879664.592024-07-0265511Actual
15359-159.882023-06-0291611Actual
30393401.002024-09-019414Actual
22068370.002023-12-317766Actual
23281196919.902024-01-311578Actual
2588136558.002024-05-012474Actual
20185628.372023-11-027418Actual
2835200.002022-07-037836Budget
18271242.252023-09-0274111Actual
171321364.742023-08-028718Actual
2805659482.002024-07-023873Actual
14880306.002023-06-028136Actual
3323910.002024-11-0196111Actual
31031440.132024-09-0177311Actual
1837340.122023-09-0265511Actual
31693141.002024-10-017816Actual
167752839.002023-08-027665Actual
168030.002022-06-028526Budget
12933550.002023-04-027736Actual
38265127.002025-04-027163Actual
1577111771.002023-07-032075Actual
12967100.002023-04-026746Budget
2874220.002022-07-037346Budget
268031520.582024-05-0123713Actual
4413950.002022-08-026268Budget
265501292.272024-05-0161611Actual
8825750.002022-12-038018Budget
35532223.102024-12-3181211Actual
198693828.002023-11-022375Actual
3890934500.002025-04-029968Actual
2500197.002024-04-018536Actual
1692911930.002023-08-026056Actual
3053513483.002024-09-012075Actual
3382231662.002024-12-022874Actual
30513241.002024-09-018365Actual
704510976.002022-11-021874Actual
30352338.002024-09-017773Actual
30408325.002024-09-016864Actual
131198965.002023-04-02876Actual
1368767224.002023-05-022174Actual
97772800.002022-12-316217Budget
33236-243.922024-11-0191111Actual
26334108.002022-07-036165Actual
30476770.002024-09-018115Actual
291203907.892024-07-0246713Actual
2443842.252024-03-0192511Actual
387018128.002025-04-02876Actual
224180.002022-05-028414Actual
2362018467.002024-03-015263Actual
12386-256.002023-04-029113Actual
17552786.002023-09-026613Actual
20127329.002023-11-027467Actual
32006399.572024-10-017328Actual
26705190.732024-05-0165113Actual
1577618169.002023-07-032875Actual
2724262.002024-06-017856Actual
124847200.002023-04-026073Budget
3108636.932024-09-0169611Actual
1776861.002023-09-027115Actual
2473535.002024-04-018973Actual
70683000.002022-11-026115Budget
3204773.812024-10-018268Actual
32579108869.002024-11-013173Actual
4779720.002022-09-028764Actual
941438500.002022-12-319965Actual
94267738.002022-12-312075Actual
22799513160.002024-01-314674Actual
38064983.762025-03-0280612Actual
977273.812022-05-028318Actual
1613196.002022-06-027316Actual
116872886.002023-03-026116Actual
3520541.002024-12-318556Actual
36928206625.892025-01-31101612Actual
37852219.912025-03-0273311Actual
69758072.002022-11-025264Actual
19594388.002023-11-027813Actual
494426.002022-05-027716Actual
19578-120266.872023-10-0243712Actual
22695252.002024-01-318173Actual
8137482.002022-12-038164Actual
22288141.992023-12-318968Actual
20064122189.002023-11-022176Actual
11421529.002023-03-027314Actual
607217537.002022-10-023275Actual
29187416186.002024-08-01473Actual
623973.002022-10-026846Actual
33278198.642024-11-0174311Actual
21622509.002023-12-317313Actual
17815675.002023-09-028765Actual
19645455501.002023-11-02473Actual
14239110.342023-05-0289111Actual
29255459.002024-08-017814Actual
1210839.002023-03-028267Actual
1655220753.002023-08-026363Actual
352516047.002024-12-31876Actual
26986285.002024-06-017864Actual
10463650.002023-01-318715Budget
2845729350.002024-07-022876Actual
38535151.002025-04-026816Actual
32142101.822024-10-0194211Actual
16961217.002022-06-026236Actual
1481022604.002023-06-026016Actual
37826196.512025-03-0274211Actual
32188108.212024-10-0183411Actual
1055231463.002023-01-313475Actual
21033121.002023-12-037656Actual
3068716712.002024-09-015266Actual
327661053.002024-11-018765Actual
304035246.002024-09-016264Actual
230331510.002024-01-316266Actual
26739459.162024-05-0174213Actual
9249280.002022-12-317464Budget
2884328.422024-07-0282611Actual
38429212597.002025-04-023774Actual
2541261.002022-07-039264Actual
2609248.002024-05-018446Actual
20866361.002023-12-037365Actual
16507980.562023-07-0334712Actual
19952395.002023-11-027736Actual
1403713813.002023-05-026367Actual
35503707.162024-12-3180111Actual
11165669.282023-01-318068Actual
30310996.002024-09-019763Actual
1813375532.002023-09-023477Actual
25313177281.662024-04-011378Actual
13048210.002023-04-029256Actual
3284710.002024-11-018226Actual
20650216.002023-12-036863Actual
1234217977.172023-03-0210078Actual
1787811.002023-09-029616Actual
3054958679.002024-09-013975Actual
2651291.002022-07-037365Actual
19625410.002023-11-027463Actual
68770.002022-05-027856Budget
6447200.002022-10-028417Budget
17456-50.302023-08-0291112Actual
29379380.002024-08-017365Actual
773623.812022-11-027128Actual
15212201303.322023-06-023578Actual
288191.002024-07-0296511Actual
3390218714.002024-12-02775Actual
10349480.002023-01-316564Budget
1618449.002022-06-027716Actual
2279499355.002024-01-313774Actual
3233066.722024-10-0171612Actual
224928954.122023-12-3138711Actual
223217.002022-05-028314Actual
24913308.002022-07-035764Actual
416734000.002022-08-026017Budget
267552480.252024-05-0152613Actual
6819135.002022-11-027363Actual
3228512654.192024-10-0140711Actual
174143832.752023-08-0220711Actual
34106189981.002024-12-022176Actual
24861120734.002024-04-011225Actual
36149.002022-05-028215Actual
23137927.002024-01-317767Actual
20291377118.132023-11-024378Actual
2472113.002024-04-016973Actual
2557510.332024-04-0176212Actual
2598732596.002024-05-014075Actual
55440.002022-05-028426Actual
3051268.002024-09-018265Actual
1199695640.002023-03-022176Actual
2879213.002022-07-037646Actual
344783797.642024-12-0261611Actual
37440179.002025-03-026836Actual
3620947217.002025-01-311975Actual
3156819360.002024-10-012074Actual
23095350.002024-01-316717Actual
68001254.002022-11-026163Actual
12727120396.002023-04-025665Actual
111371900.002023-01-316168Budget
150972105340.002023-06-024377Actual
19899421.002023-11-028016Actual
34979162527.002024-12-313774Actual
276136.002024-06-0196311Actual
3530216.002024-12-319617Actual
34178178.002024-12-028567Actual
12771100.002023-04-028565Budget
2988146.002022-07-037866Actual
30557315.002024-09-016516Actual
15859509.002023-07-038036Actual
13596198.002023-05-027673Actual
1213392.002022-06-027763Actual
3651339088.002025-01-313877Actual
28463240599.002024-07-023576Actual
25029139.002024-04-018946Actual
1376097.002023-05-028465Actual
607718815.002022-10-023875Actual
32469454485.162024-10-01101613Actual
2701201.002022-05-027664Actual
19592817.002023-11-027613Actual
785347580.762022-11-023578Actual
154118.212023-06-0283112Actual
3328196.512024-11-0178311Actual
2960171710.002024-08-011376Actual
3905611.402025-04-0271511Actual
30433573514.002024-09-01474Actual
3642678982.002025-01-316017Actual
3372230.002024-12-026973Actual
24952000.002022-07-036164Budget
280906672.002024-07-026114Actual
1866147.002023-10-028373Actual
9401100.002022-12-318465Budget
3949220.002022-08-027336Budget
196169802.002023-11-026363Actual
2318280.002022-07-036563Budget
5505463.212022-09-028128Actual
29003168696.182024-07-0246712Actual
285935157.242024-07-026128Actual
26097-250.002024-05-019146Actual
2333022688.422024-01-3112211Actual
2190619116.002023-12-313375Actual
32862345.002024-11-016536Actual
28487127.002024-07-028217Actual
2269969.002024-01-318573Actual
6629623.822022-10-028028Actual
1078762.002023-01-318456Actual
4839380.002022-09-027615Budget
10826380.002023-01-317266Budget
1183019016.002023-03-026046Actual
2200388.002023-12-316846Actual
574219810.002022-10-022873Actual
10631100.002023-01-317626Budget
16367143.312023-07-0392611Actual
19168595.032023-10-029018Actual
21692247806.002023-12-312973Actual
28351571.002024-07-029036Actual
3361210836.542024-11-0132713Actual
6442550.002022-10-028117Budget
10096807795.732022-12-314378Actual
510179.002022-09-029436Actual
25858761.002024-05-018764Actual
756660.002022-11-028217Budget
48522.002022-05-026916Actual
392288.002025-04-0296612Actual
35182270.002024-12-319046Actual
3154568.002024-10-018264Actual
2531143457.952024-04-01778Actual
29450374.002024-08-019016Actual
1965615147.002023-11-022273Actual
1900095.002023-10-026766Actual
13557473466.002023-05-02673Actual
39223184.812025-04-0289612Actual
34433267.792024-12-0281411Actual
149191404.002023-06-026256Actual
2690247472.002024-06-013373Actual
331751092.012024-11-018768Actual
27492184.422024-06-018468Actual
396380.002022-05-026665Budget
195754.002022-06-028217Actual
36993310.032025-01-3173213Actual
539664000.002022-09-029967Actual
250091447.002024-04-016146Actual
2163914.002023-12-319613Actual
2796311501.472024-06-0138713Actual
1322045.002023-04-027167Actual
841150.002022-12-038426Budget
3888650.002022-08-026226Budget
38732240.002025-04-026817Actual
37705582.912025-03-027328Actual
1247793739.002023-04-023773Actual
19154173.812023-10-027118Actual
32033704.122024-10-016568Actual
1026248.002023-01-317873Actual
21344160.342023-12-0390111Actual
2536272.042024-04-0194111Actual
458960.002022-09-028563Budget
222041543051.002023-12-314677Actual
39151261.402025-04-0276112Actual
36195387.002025-01-319265Actual
22914179.002024-01-318916Actual
3658550.002022-08-028764Budget
2739255087.002024-06-011977Actual
180514049.002023-09-026217Actual
20810196260.002023-12-032974Actual
1832237.992023-09-0268311Actual
10175100.002023-01-317263Budget
14558204.002023-06-028463Actual
11283200.002023-03-026663Budget
9851155.002022-12-317467Actual
3704317000.002025-01-3199613Actual
7550.002022-05-027163Budget
3320335963.872024-11-013378Actual
4489327218.962022-08-024678Actual
1154025924.002023-03-024074Actual
2756011223.312024-06-0160211Actual
1075311362.002023-01-316056Actual
34070200.002024-12-026666Actual
9329380.002022-12-317615Budget
2593144078.002024-05-016065Actual
16621124.002023-08-027873Actual
17766135.002023-09-026815Actual
13437-203.462023-04-029168Actual
609729.002022-10-026916Actual
1833764.592023-09-0289311Actual
29354234.002024-08-018515Actual
19006137.002023-10-027466Actual
1484890.002023-06-027626Actual
3064505.002022-07-037617Actual
17567317.002023-09-028513Actual
32611139.002024-11-018973Actual
1064640.002023-01-318526Budget
23100435.002024-01-317417Actual
1246313720.002023-04-021873Actual
16965172.002023-08-026666Actual
33182699.002024-11-019768Actual
1573944.002023-07-037165Actual
170311004.002023-08-027717Actual
111592700.002023-01-317668Budget
9792.002022-05-028463Actual
12888200.002023-04-028026Budget
3718200.002022-08-027415Budget
12279850.002023-03-027268Budget
81671.002022-05-026917Actual
638344.002022-05-027746Actual
255848307.002022-07-032174Actual
3525457454.002024-12-311576Actual
17558374.002023-09-027413Actual
26643489.072024-05-0161612Actual
3144445788.002024-10-011473Actual
3938515229.002025-05-019375Actual
8620-185.002022-12-039166Actual
28226342.002024-07-027465Actual
6608388.972022-10-026528Actual
8908232.902022-12-036568Actual
286265007.242024-07-026268Actual
9921200.002022-12-316718Budget
31549990.002024-10-018764Actual
3812995.992025-03-0289113Actual
9601100.002022-12-316846Budget
370487887.362025-01-318713Actual
23395200.762024-01-3174411Actual
167414.002022-06-028226Actual
31933421.002024-10-019067Actual
36960331.082025-01-3165113Actual
25773547725.002024-05-014573Actual
14895103.002023-06-026646Actual
9536-86.002022-12-319126Actual
289297.142024-07-0282212Actual
6818120.002022-11-027363Budget
32038110.172024-10-017168Actual
31914720.002024-10-016667Actual
3268614629.002024-11-01874Actual
9273348.002022-12-319264Actual
2299160.002024-01-318346Actual
12883100.002023-04-027626Budget
5481357.152022-09-026528Actual
277511.002022-07-036926Actual
1529783.742023-06-0290311Actual
1587668.002023-07-036746Actual
2801200.002022-07-038726Budget
2214546.552022-06-028768Actual
629198.002022-10-027356Actual
905628.002022-12-317163Actual
2118510710.002023-12-032277Actual
13756567.002023-05-028065Actual
36975145.112025-01-3184113Actual
6823750.002022-11-027663Budget
214641223.122023-12-0361611Actual
1163854.002023-03-028265Actual
2290134.002024-01-317116Actual
32304349.702024-10-0181112Actual
1740590462.022023-08-024711Actual
8649105451.002022-12-033776Actual
1131560.002023-03-028563Budget
38552-275.002025-04-029116Actual
118908.002023-03-026956Actual
2965856856.002024-08-016067Actual
12117111.002023-03-028967Actual
2837683.002022-07-038036Actual
35852167.922024-12-3183213Actual
14471163.532023-05-0290612Actual
936010682.002022-12-315765Actual
19183390.482023-10-027328Actual
273657904.002024-06-017667Actual
2740492.002022-07-038016Actual
24027205.002024-03-019056Actual
19276142.252023-10-0274111Actual
2151859689.112023-12-0339711Actual
1620682.682023-07-0368111Actual

Generated 2025-06-01 16:06:42.634 UTC